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Apptio Planning

Showing 7

ITP: Need bulk upload ability to input Targets in a Plan

Users need ability to bulk upload Targets in ITP rather than having to enter manually, especially in the case of Cost Center level targets. Our organization has hundreds of Cost Centers that require a target.
3 days ago in Apptio / Apptio Planning 0 Submitted

Additional field recognized as numeric needed for contract variance analysis.

We are maturing our planning capabilities and have come to the conclusion that a 3% price increase on our contracts is no longer sufficient across the board. In order to forecast more accurately, we are comparing a vendor's current contract price ...
10 days ago in Apptio / Apptio Planning 0 Submitted

ITP / Labor KPI metric to show both the current MEC's actual and YE forecast

In ITP, labor/KPI currently shows only the year ending headcount. We want to be able to see both the current month-end that has actual available and also year-end forecast/target. This basic workforce status view will be meaningful to upper manage...
11 days ago in Apptio / Apptio Planning 0 Submitted

ITP Module: Add comparison options to ITP>Expense>Labor Tab (similar to Expense>Summary Tab)

ITP Module: Add comparison options to ITP Expense Labor Tab (similar to Expense Summary Tab)
11 days ago in Apptio / Apptio Planning 0 Submitted

ITP Module: ITP> Expense > Summary/Labor/Contract/Other Tabs: Add Undo Option

ITP Module: ITP Expense Summary/Labor/Contract/Other Tabs: Add Undo Option
11 days ago in Apptio / Apptio Planning 0 Submitted

Enhance Planning Bulk Delete Functionality

Recommend enhancing the bulk delete functionality in Planning to add a button to the 'Other' tab that allows users to select all available rows. This would save time in that users would not have to either select all lines individually or scroll th...
16 days ago in Apptio / Apptio Planning 0 Submitted

Consolidate Reference Data table entries into one entry via Change Identifiers or similar new process

As a Planning/Finance Administrator, I would like Planning (the tool) to to find and replace and, where appropriate, consolidate (the new feature) indicated identifier for all plans across time, regardless of whether the plan is open or closed. Th...
19 days ago in Apptio / Apptio Planning 0 Submitted